Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 500 | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | |||||||
22/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 1,300 | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 91,406 | |||||||
28/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 1,300 | 28/10/2018 | FFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
28/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 1,300 | 28/10/2018 | FFC/2018-19/P/9 | Expenditures | 112,000 | |||||||
28/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 1,300 | 29/10/2018 | OWN/2018-19/P/9 | Expenditures | 12,500 | |||||||
28/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 359 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 684 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,347 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 513 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:37 PM. |